* Modified AR/AP print format
* Filter Sales Person based on either Customer or Voucher's assigned Sales Person
* -Added Sales Person column to Accounts Receivable Summary
-Added all filters in AR/AP Summary Report as in AR/AP Report
-Reordered filters for better grouping
-Fixed a bug that customer_name was not unset after removing Customer from filter
* -Added field def_warehouse that sets warehouse of all items
-Grouped warehouse fields together and put raw materies supplied before items table, it will only show if there are any items supplied
* Set def_warehouse in test_sales_order.py
* Changed from def_warehouse to set_warehouse
* Rest of def_warehouse to set_warehouse
* Update transaction.js
* setup barcode scan
stock entry controller not inherited from transaction.js, need to call setup barcode scan from transaction.js
* fix bug of item_code change always reset qty to 0
when calling frappe.model.set_value(dt,dn,'item_code',xxx), even qty is set, system always reset qty to 0.
* Update transaction.js
* Update transaction.js
* Update transaction.js
* Update transaction.js
* Update transaction.js
* Update transaction.js
* clean up barcode logic for transactions
* call scan_barcode method for stock entry
* separate out logic for searching serial, batch or barcode number
* added scan barcode field in transactions doctype
* search barcode-serial-batch sequence, code rectify
* hide all barcode related field if disabled from settings
* remove print statement
* Update stock_entry.py
In version
```
Installed Apps
ERPNext: v11.0.3-beta.20 () (staging)
Frappe Framework: v11.0.3-beta.25 () (staging)
```
When creating a new Sales invoice without healthcare active we have this error
```
Not permitted
Insufficient Permission for Patient
```
Console log
```
Traceback (most recent call last):
File "/home/frappe/auroraone-v11/apps/frappe/frappe/app.py", line 61, in application
response = frappe.handler.handle()
File "/home/frappe/auroraone-v11/apps/frappe/frappe/handler.py", line 21, in handle
data = execute_cmd(cmd)
File "/home/frappe/auroraone-v11/apps/frappe/frappe/handler.py", line 56, in execute_cmd
return frappe.call(method, **frappe.form_dict)
File "/home/frappe/auroraone-v11/apps/frappe/frappe/__init__.py", line 1007, in call
return fn(*args, **newargs)
File "/home/frappe/auroraone-v11/apps/frappe/frappe/desk/search.py", line 53, in search_link
search_widget(doctype, txt, query, searchfield=searchfield, page_length=page_length, filters=filters, ignore_user_permissions=ignore_user_permissions)
File "/home/frappe/auroraone-v11/apps/frappe/frappe/desk/search.py", line 149, in search_widget
as_list=not as_dict)
File "/home/frappe/auroraone-v11/apps/frappe/frappe/__init__.py", line 1235, in get_list
return frappe.model.db_query.DatabaseQuery(doctype).execute(None, *args, **kwargs)
File "/home/frappe/auroraone-v11/apps/frappe/frappe/model/db_query.py", line 40, in execute
raise frappe.PermissionError(self.doctype)
PermissionError: Patient
```
* fix(perpetual inventory): Get warehouse account map only if perpetual inventory enabled
* fix(perpetual inventory): Get warehouse account map only if perpetual inventory enabled
* Minor fix for the problem that Net Total, Net Rate, Net Amount field would not be shown when default taxes were fetched
* Prevent net_rate from becoming NaN
* -Fixed problem that party_account_currency was not set in mapped document
-Fixed problem that discount amount was not recalculated (in mapped document)
-Fixed problem that set_dynamic_fields would work only on certain condition that led to showing Total (Company Currency) field even when using company currency
* Update accounts_receivable.html
In the print format and PDF the total was showing as 0 (Zero) , when I made these changes it fixed the issue
* Update accounts_receivable.html
* Enhanced Budget Variance report and added filters and columns in other reports
* Update budget_variance_report.js
* Changes in budget variance report
* Spacing in column names
* fix(payroll): multiple minor fixes related to salary structure
* Added GSTR-1 and GSTR-2 report in Accounts module page
* delete asset movement records on cancellation of Purchase Receipt
* Update consolidated_financial_statement.py
* minor fix
* minor fix
* add filters on item prices report (#15495)
* [Refactored] Asset Depreciation Ledger report is based on GL entries
* Provision to make manual JV from the asset if Calculate Depreciation is disabled
* added section for deferred expense in item master
* added default expense account field in Company master
* added deferred expense section in purchase invoice item
* validation and getter code added
* scheduler event to book expense every month
* codacy, import fix and other minor fixes
* rectify debit credit logic for expense
* commonify js code for deferred expense and revenue
* remove deferred calculation and validation
* common file to calculate deferred revenue and expense
* codacy fixes
* expense account root_type - Asset, specific method naming
* fix(translations): Replace translations by keyword with indexed version
Keywords in the translation also gets translated which
results in an error because python cannot find the key
* Update buying_controller.py
The new code for cost center checking in payment_entry.py crashes if `voucher_type` is `None`, which is an explicit possibility if party type is Employee. This commit adds a simple check to make sure that voucher_type is not None before running `get_doc`.
-Get PDC date from posting_date instead of reference date since posting_date is the date at which the post dated cheque can be cleared
-Get PDC data from submitted documents only
* tds computation report added
* tds computation logic added
* minor changes to commonify code
* tds payable monthly report added
* initial logic for monthly tds calculation added
* added field for supplier type and pan
* changes related to pan and entity type
* date filter fix and cleanup
* adding cashier closing feature
cashier closing feature has been added as now the cashier can make a
closure to record every thing from his pos as the expenses which has
been paid and the custody which he had at the starting and the amount
which is in his save and the system will record the date and time and
the user and the total net amount automatically which supposed be equal
to all of his sales invoices totals
* add cashier closing link at pos menu
* add cashier closing link to accounts config file
adding cashier closing link at accounts config file to show it at the
accounts module page
* adding more features to cashier closing
adding from time to the cashier closing in case the cashier working more
than one shift also giving him the ability to add the type of payments
to his cashier closure ,
also adding validation to be sure the from time is less than to time.
* Update cashier_closing.py
* Allow Cost Center In Entry of Balance Sheet Account
* Add parent cost center in get payment entry
* Add Tests for Allow Cost Center In Entry of Balance Sheet Account
* Add tests for cost center wise account and party balance
* set parent cost center in taxes
* 1. Remove copy parent cost_center to child
2. Improve update party and account balance functionality on cost_center change
3. Add cost_center filter to get_outstanding_documents
* fix Codacy and Travis issue
* update modified date to load field display_items_in_stock
* stop dialog from popping up if no loyalty program found
* warehouse not used for not is_pos type invoice
* fix for payments field names in sales invoice return
* add verification for payment amount at sales invoice return
adding verification to be sure the payment amount is negative at sales
invoice return
* correction for precision field name
* Patch to create Property Setter for existing naming series
* Update existing naming series options with new
* Add patch link to patches.txt
* Update patch
* Fix codacy
* Fix as per suggestions
* Remove old patch for property setter
* Improve as per suggested
- Modified the naming
- Also refactored naming for doctypes having autoname with series
- Added a patch to make property setter for autoname
* Fix Travis
* Rebase with develop
* add filter for Cost Center, make CC & Project multiselect field
* update queries according to project/cost_center multiselect
* add multiselect filter for cost_center and project
* update query according to multiselect
* adding supplier type filter to payable accounts and payable accounts summary reports
adding supplier type filter to payable accounts and payable accounts
summary reports as customer group at receivable accounts and summary
reports as its important and easier to put this filter
* fix trial balance opening and closing values
the removed mathematical operations was causing showing incorrect values
at opening and closing columns where the total row was correct so the
operation deleted to view the correct values to be equal to the total
row and to stop confusing the user due to different values between the
total row and the the values in front of each account
* fix for supplier type filter field on payable accounts reports
rename the supplier type filter field to supplier group in payable
accounts and summary reports
* fix for paid amount in returned sales invoice
the current paid amount not change from source value if you deleted any
item if the invoice contain for example 3 items and you only need to
return on item the current steps is to open the original invoice and
press on make return then you delete the unwanted items but in this case
the paid amount will not change and you will get an alert from the
system until you change it manually but with this modification it works
very well.
* fixing trial balance values and totals
fixing trial balance opening and closing ( DR - CR ) values and totals
* Made Purchase Invoice Items' Batch No and Serial No fields non copyable.
* Added appropriate currency field options to Purchase...Items DocFields:
-Landed Cost Voucher Amount
-Billed Amt
* -Group by Voucher requires ordering the query not grouping the query
-Summing fields is not necessary since grouping by 'name' is the same as getting individual entries
* Group by Voucher show groups with totals at the end of group
* Add discount_amount and base_discount_amount in Sales Invoice Item
* Add patch for existing documents
* Discount amount field in all child tables of Purchase and Selling
* Remove console statements
